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Quarterly GSTR1 Only March Mont Invoice will be Uploaded ??

Others 293 views 3 replies
Sir Jan Aur Feb ka Invoice jo IFF mae Dikhaya hai Vo Gstr1 Mae Dubara Dikhana Hai...???

Ya Phir GSTR1 mae March ki hi Invoice Upload Krni Hai ??

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Replies (3)

Check if status of Jan and Feb of IFF is "filed" then no need to file again otherwise file again.

IN GSTR1
HSN SUMMARY AND DOCUMENT ISSUED DATA..
BOTH DATA OF MARCH INVOICE ARE REPORTED .
OR ALL THREE MONTH INVOICE DATA

agar jan feb ka  IFF status is fiiled to dubara nahi karna hai

agar status is only submitted tab usko pahile file karo, status filed aa jaye  tab dubara nahi karna hai

anyatha jan feb ka data pahile delete karo tab dubara sab file karo.


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